E-Commerce Setup

Hello friends,

While setting up E-Commerce Gateway suppliers and activating them you end up sending all the purchase orders for that supplier that are in the EDI Queue. How do I clear that queue out so that it doesn't send those PO's out? And is there a way to see what PO's are primed for sending within that queue?

Also, is there any difference between Fax and EDI Vendors?

Thank you so much,

-J